Tally Prime Ledger & Entries

@caajoys

Thank you for considering my proposal. I have gone through the requirements in detail. I can handle your same-day Tally Prime data entry with a strong focus on accuracy, reconciliation and maintaining your existing accounting structure. I’ll work directly in your existing Tally Prime data, managing ledgers and posting journal, payment, receipt and contra vouchers with appropriate narrations and the GST/TDS settings already configured. Expenses will be classified consistently, and new ledgers will be created only where required. I’ll cross-check vouchers against the source documents, investigate any differences and clearly flag anything that does not balance rather than making assumptions. Before completion, I’ll provide the day’s entries in Excel for your review and ensure the required Tally data backup is taken. I have 10+ years of experience in accounting, bookkeeping, reconciliations, Excel and financial reporting and am a Chartered Accountant (ICAI) and CPA. I have uploaded samples of similar Tally, accounting, reconciliation and Excel projects completed by me earlier in my profile. Payment & delivery assurance: ✅ No upfront payment ✅ Release payment after completion or milestone ✅ Regular updates related to the project ✅ Timely delivery ✅ 100% commitment to project completion I’m ready to deliver accurate, fully reconciled Tally entries with a clean audit trail and same-day turnaround.

@Dinfo12

With a robust foundation in accounting and a comprehensive understanding of popular financial software like Tally Prime, I am uniquely suited to guaranteeing not only accurate data entry but the seamless functioning of your entire bookkeeping system. Having worked with numerous small businesses, I understand the importance of maintaining an accurate ledger system that truly reflects your cash positions. This is why I prioritize consistency, attention to detail, and 100% reconciliation for all transactions. My proficiency extends beyond mere data entry; my expertise lies in also identifying and resolving discrepancies or imbalances swiftly. Your work will comply with GST and TDS rules while keeping audit trails intact. My familiarity with using Excel for financial reviews ensures that presenting your day's work for your review will be done proficiently. Additionally, I am more than capable of safeguarding your vital business data by backing up your Tally data folder as part of my routine. Best Regards Ashish

@vishnugurjar0018

Hello, I’m experienced in Tally Prime data entry, ledger management, and GST/TDS entries. I can accurately post vouchers, classify expenses, reconcile figures, export the work to Excel, and maintain proper backups and audit trails. Available for same-day work and ready to start immediately.

@tusharbhatt54321

Hi, We at BCONIQ can assign a dedicated accounting resource for your Tally Prime data entry requirements, backed by our team’s accounting expertise and professional oversight. Our assigned resource can handle: • Ledger creation, maintenance, and alignment with your Chart of Accounts • Journal, Payment, Receipt, and Contra voucher entries • Proper expense classification and new ledger creation • GST and TDS entries as per your existing configuration • Clear narrations and maintenance of audit trails • Verification of entries against source documents We understand the importance of same-day accuracy. Our resource will work directly in your existing Tally Prime file, ensuring transactions accurately reflect your bank and cash positions without disturbing existing configurations. After completion, we can provide: • Excel export of the day's entries for your review • Confirmation of Tally data backup • A brief note highlighting any discrepancies or unbalanced figures • Random voucher verification against supporting documents BCONIQ provides the advantage of a dedicated resource along with team backup, ensuring continuity and support for future periods as your requirements grow. We are available to start immediately and can continue supporting subsequent batches on an ongoing basis. Best regards, Tushar Bhatt BCONIQ Advisory LLP Tally Prime | Bookkeeping | GST | TDS | Accounting Services

@warrick1718

This project immediately caught my attention because it is exactly the type of work I do best. Your need for accurate, same-day Tally Prime data entry and meticulous ledger management aligns perfectly with my expertise. I understand the importance of creating, updating, and aligning ledgers while ensuring compliance with GST and TDS rules. While I am new to freelancer, I have tons of experience and have done other projects off site. I specialize in data entry, accounting accuracy, and maintaining comprehensive audit trails, ensuring that each transaction is recorded flawlessly. If this sounds like what you're looking for I'd love to hear more about your project. Regards, Warrick Van Eeden

@capalakmangal

Hi, I can accurately manage your Tally Prime bookkeeping, including ledger creation/alignment, journal, payment, receipt and contra entries, GST/TDS classification, expense grouping and reconciliations. I will ensure entries match source documents, maintain audit trails, identify discrepancies, and provide an Excel summary for review. I can also guide you through Tally data backup and final verification. Available to start immediately. Regards CA Palak

@cnirmala03

I am a qualified Chartered Accountant with more than 6 years of experience in Accounting and book-keeping using Tally Prime. I have been working with Indian SME's for more than 6 years now, in the field of Direct and Indirect Taxation, handling TDS and GST compliances , and I believe I can match the deliverables as per expectations. Would like to discuss more about the project in terms of volume of data, the source data and other relevant details. Thanks and regards, CA Nirmala Chhetri

@accexp5587

Hi there, I have 10+ years of experience in Tally Prime data entry and bookkeeping, including ledger management, journal, payment, receipt and contra entries, expense classification, GST and TDS. I can accurately update your existing Tally data, verify vouchers against source documents, maintain audit trails, export the work to Excel, and back up the Tally data before finishing. I’m available for same-day work and can flag any differences that need your attention. Looking forward to working with you. Best regards, Rekha

@shivanandaa6

Hello, I'm interested in your Tally Prime bookkeeping and data-entry project. I'm a finance professional with 25+ years of hands-on accounting experience in ledger management, journal entries, payment/receipt/contra entries, AP/AR, bank & cash reconciliation, and month-end closing. I have direct Tally experience from day-to-day accounting at my previous company, plus QuickBooks Online, NetSuite, Xero, Zoho, and Business Central/Navision. I can handle: Ledger creation/updating per your Chart of Accounts Journal, Payment, Receipt & Contra voucher posting Expense classification and new ledger heads GST/TDS per your existing Tally setup Bank/cash reconciliation against source documents Spotting missing, duplicate or unusual entries Excel export for review, backup before completion I follow post → reconcile → review → verify, and flag any unresolved difference rather than assume, aiming for 100% accuracy against source documents. Detail-oriented, independent, available to start immediately, and glad to continue with future periods. Thank you for considering my bid. Shivananda A V Finance & Accounting Professional | 25+ Years

@GenomyR

Good day, I will structure and process your Tally Prime Ledger & Entries cleanly with 100% accuracy, automated validation, and zero manual errors. My approach: deliver an initial verified sample batch within 1-2 business days for your approval, then process and format the complete dataset into your exact schema within 2-3 business days. What is the total record/file volume, and do you have a specific column template to follow? Best regards, Tumisang

@Jay091020

Hello, I read through your project details and I'm confident I can deliver exactly what you're looking for. With 3 years of experience in accounting, GST return filing and taxation, I've handled similar projects involving, and I understand the requirements you've outlined. I'm available to start right away and can commit to delivering quality work within your timeline. I'd love to discuss further details and answer any questions you may have — looking forward to working together.

@clearlense2026

I can handle the Tally Prime data entry with a strong focus on accuracy, reconciliation, and auditability. I’ll work directly in your existing Tally Prime data, managing ledgers, posting journal/payment/receipt/contra vouchers, and correctly classifying expenses while creating new ledgers where required. I’ll follow your existing GST and TDS configurations, preserve the audit trail, and ensure narrations, tax codes, ledger mappings, and voucher details match the source documents. Before hand-off, I’ll perform random voucher spot checks and reconcile them against the source documents, targeting your 100% accuracy benchmark. I’ll also export the day’s posted transactions to Excel for your review, take a backup of the Tally data folder before logging out, and provide a concise exception note for any transaction that does not balance or requires clarification. I’m experienced with Tally Prime, Excel-based reconciliation, ledger management, and high-volume transaction processing. Once this batch is completed and verified, I can continue seamlessly with the next period.

@rahulg255

I can handle the Tally Prime data entry with a strong focus on accuracy, reconciliation, and auditability. I’ll work directly in your existing Tally Prime data, managing ledgers, posting journal/payment/receipt/contra vouchers, and correctly classifying expenses while creating new ledgers where required. I’ll follow your existing GST and TDS configurations, preserve the audit trail, and ensure narrations, tax codes, ledger mappings, and voucher details match the source documents. Before hand-off, I’ll perform random voucher spot checks and reconcile them against the source documents, targeting your 100% accuracy benchmark. I’ll also export the day’s posted transactions to Excel for your review, take a backup of the Tally data folder before logging out, and provide a concise exception note for any transaction that does not balance or requires clarification. I’m experienced with Tally Prime, Excel-based reconciliation, ledger management, and high-volume transaction processing. Once this batch is completed and verified, I can continue seamlessly with the next period.

@sunil3325

Hi, I can update and reconcile your books directly in Tally Prime, including bank, vendor, and customer ledger matching, voucher correction, ledger scrutiny, and final financial reporting. The best solution is to first review your current company data, bank statements, vendor ledgers, customer ledgers, pending vouchers, and mismatch areas. Then I’ll reconcile each ledger carefully inside Tally Prime, correct voucher or allocation issues where needed, and generate fresh P&L, Balance Sheet, and Cash Flow reports from the software. I’m comfortable with Tally Prime, bank reconciliation, vendor/customer ledger reconciliation, voucher correction, ledger scrutiny, financial reporting, Excel/PDF exports, GST-related checks, and accounting cleanup. Deliverables will include: * Reconciled bank ledgers * Reconciled vendor ledgers * Reconciled customer ledgers * Voucher correction where required * Ledger scrutiny review * Profit & Loss report * Balance Sheet report * Cash Flow Statement * PDF and Excel exports * Reconciliation summary with issues and resolutions I’ll focus on accuracy, clean books, proper supporting statement matching, and clear reporting so your Tally Prime data is reliable for the upcoming review. Best regards Sunil Kumar Gupta

@sanhaow

For your Tally ledger work, I will structure your entries and ledgers cleanly so your books reconcile exactly My approach: 1) map your exact requirements first so the deliverable matches what you actually need; 2) build it clean and documented so you can verify and re-run it yourself; 3) deliver on time with progress updates at each milestone Recent proof of work: an automated semantic-retrieval system over 344 indexed documents ~03s per query, benchmark-verified) and multi-week unattended monitoring pipelines with full audit trails I can start immediately and will stay responsive during your review

@SajanaMund

I can handle the Tally Prime data entry with a strong focus on same-day posting, accurate classification and complete reconciliation with the source documents. For this batch, I would: • Create/update ledgers in line with your existing Chart of Accounts • Post journal, payment, receipt and contra vouchers with appropriate narration and tax codes • Classify expenses correctly and create new ledger heads only where required • Follow the GST and TDS configurations already established in your Tally Prime file • Verify random vouchers against the underlying bank/cash documents before hand-off • Maintain the existing audit trail and avoid unnecessary alterations to historical data • Export the completed day's transactions to Excel for your review • Take a backup of the Tally data before completing the session • Flag any unreconciled or unclear transaction in a concise exception note rather than making assumptions My priority would be that the Tally closing balances agree with the underlying bank/cash records and the posted vouchers can be traced back to their source documents. As a Chartered Accountant, I can also identify accounting, GST or TDS classification issues while posting rather than allowing incorrect entries to flow into subsequent periods. I am available for an ongoing arrangement once this initial batch is completed and verified. Regards, CA Sajana

@ajishka777

Hi, I’m a Fellow Member of the Institute of Cost and Management Accountants of India with over 14 years of experience in accounting, Tally Prime data entry, ledger management, and voucher posting. I’m comfortable handling journal, payment, receipt, and contra entries accurately, with proper narration, tax treatment, and classification. I can work directly in your existing Tally Prime file, keep audit trails intact, and ensure ledgers are aligned with the chart of accounts while observing GST and TDS settings already in place. I also understand the importance of matching vouchers to source documents and resolving any mismatches quickly with a clear note. In addition, I can export the day’s work to Excel for review and maintain clean backups of the data folder as part of the process. My focus will be on same-day accuracy, tidy books, and reliable hand-off so the next period can begin smoothly.

@rahulmehra19

Hi, I'm an experienced bookkeeper offering same-day Tally Prime data entry within your budget. I'll create, update, and align all ledgers with your chart of accounts, post journal/payment/receipt/contra entries with correct narration and tax codes using your already-configured GST and TDS setup, and classify expenses with proper ledger heads while keeping audit trails intact. I'll spot-check vouchers against source documents to ensure 100% reconciliation before hand-off, export each day's work to Excel for your review, and back up the Tally data folder before logging out. Any figures that don't balance will be flagged in a short note. I'm ready to take on the next period's data once this batch is verified. Looking forward to working with you.